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Specialist - GL & Reporting


Quantiphi


Location

Mumbai | India


Job description

About us: Quantiphi is an award-winning Applied AI and Big Data software and services company, driven by a deep desire to solve transformational problems at the heart of businesses. Our signature approach combines groundbreaking machine-learning research with disciplined cloud and data-engineering practices to create breakthrough impact at unprecedented speed.

Role: Specialist – GL & Reporting Experience Level: 1 to 2 years Location : Mumbai

Job Description:

Responsibilities:  This role in finance will be responsible for driving monthly book closures, GL accounting and financial reporting in Workday ERP.  Preparation and review of financial statements and preparing necessary balance sheet and P&L schedules for the respective entities.  Preparation of Cash flow on monthly and weekly basis.  Support in managing Treasury operations  Preparing workings for technical accounting matters such as consolidation, leases and any other USGAAP matters  Support in statutory audits, internal audits and tax audits.  Managing inter-company accounting and reconciliations

Who should apply for the role: Qualification - CA / ACCA YOE - Fresher up to 1 year of Exp Skills - Good knowledge of financial accounting and statutory reporting

Good knowledge of USGAAP / IFRS and IndAS Ability to automate repetitive tasks Comfortable with fast pace growth and ambiguity Self-driven with a high ownership attitude Should be strong in communication


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